|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Noamundi
|
JH-08-008-009-002/1250
(Kadajamda)
|
3408008000NRG23Z071020220471525
|
08/10/2022
|
Gita Bobonga
|
3408008WL028804
|
Gita Bobonga
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-009-002/1253
(Kadajamda)
|
3408008000NRG23Z071020220471576
|
08/10/2022
|
SUNE HESSA
|
3408008WL028806
|
SUNE HESSA
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-009-002/1257
(Kadajamda)
|
3408008000NRG23Z071020220471526
|
08/10/2022
|
Jonga Bobonga
|
3408008WL028804
|
Jonga Bobonga
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-009-002/1259
(Kadajamda)
|
3408008000NRG23Z071020220471513
|
08/10/2022
|
Sombari Bobonga
|
3408008WL028803
|
Sombari Bobonga
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-009-002/1261
(Kadajamda)
|
3408008000NRG23Z071020220471515
|
08/10/2022
|
Chandmuni Hembrom
|
3408008WL028803
|
Chandmuni Hembrom
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-009-002/1261
(Kadajamda)
|
3408008000NRG23Z071020220471514
|
08/10/2022
|
Dobo Hembrom
|
3408008WL028803
|
Dobo Hembrom
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-009-002/712
(Kadajamda)
|
3408008000NRG23Z071020220471601
|
08/10/2022
|
Gangaram Purty
|
3408008WL028807
|
Gangaram Purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-009-002/72
(Kadajamda)
|
3408008000NRG23Z071020220471554
|
08/10/2022
|
Dikni Purty
|
3408008WL028805
|
Dikni Purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-009-002/75
(Kadajamda)
|
3408008000NRG23Z071020220471602
|
08/10/2022
|
Junai Purty
|
3408008WL028807
|
Junai Purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-009-002/78
(Kadajamda)
|
3408008000NRG23Z071020220471556
|
08/10/2022
|
Ninika Purty
|
3408008WL028805
|
Ninika Purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-009-004/1220
(Kadajamda)
|
3408008000NRG23Z071020220471501
|
08/10/2022
|
Kaushalya kui Purty
|
3408008WL028802
|
Kaushalya kui Purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-009-004/1439
(Kadajamda)
|
3408008000NRG23Z071020220471502
|
08/10/2022
|
Sombari Purty
|
3408008WL028802
|
Sombari Purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-009-005/182
(Kadajamda)
|
3408008000NRG23Z071020220471529
|
08/10/2022
|
Laxman Laguri
|
3408008WL028804
|
Laxman Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-009-001/1447
(Kadajamda)
|
3408008000NRG23Z071020220471511
|
08/10/2022
|
Shashi mahto
|
3408008WL028803
|
Shashi mahto
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-009-002/1236
(Kadajamda)
|
3408008000NRG23Z071020220471594
|
08/10/2022
|
kida Purty
|
3408008WL028807
|
kida Purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-009-002/1236
(Kadajamda)
|
3408008000NRG23Z071020220471595
|
08/10/2022
|
Muni Purty
|
3408008WL028807
|
Muni Purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-009-002/1241
(Kadajamda)
|
3408008000NRG23Z071020220471596
|
08/10/2022
|
Balema Purty
|
3408008WL028807
|
Balema Purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-009-002/1456
(Kadajamda)
|
3408008000NRG23Z071020220471516
|
08/10/2022
|
sonaram laguri
|
3408008WL028803
|
sonaram laguri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-009-002/1522
(Kadajamda)
|
3408008000NRG23Z071020220471597
|
08/10/2022
|
shuru purty
|
3408008WL028807
|
shuru purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-009-002/1527
(Kadajamda)
|
3408008000NRG23Z071020220471598
|
08/10/2022
|
Gorbari Purty
|
3408008WL028807
|
Gorbari Purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
21
|
Noamundi
|
JH-08-008-009-002/1557
(Kadajamda)
|
3408008000NRG23Z071020220471551
|
08/10/2022
|
Guray Purty
|
3408008WL028805
|
Guray Purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
22
|
Noamundi
|
JH-08-008-009-002/1558
(Kadajamda)
|
3408008000NRG23Z071020220471599
|
08/10/2022
|
Leba Purty
|
3408008WL028807
|
Leba Purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
23
|
Noamundi
|
JH-08-008-009-002/759
(Kadajamda)
|
3408008000NRG23Z071020220471555
|
08/10/2022
|
Sini Purty
|
3408008WL028805
|
Sini Purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
24
|
Noamundi
|
JH-08-008-009-004/1534
(Kadajamda)
|
3408008000NRG23Z071020220471558
|
08/10/2022
|
Vijay Balmuchu
|
3408008WL028805
|
Vijay Balmuchu
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
25
|
Noamundi
|
JH-08-008-009-005/153
(Kadajamda)
|
3408008000NRG23Z071020220471527
|
08/10/2022
|
Milan Laguri
|
3408008WL028804
|
Milan Laguri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
26
|
Noamundi
|
JH-08-008-009-005/835
(Kadajamda)
|
3408008000NRG23Z071020220471567
|
08/10/2022
|
Sombari Laguri
|
3408008WL028805
|
Sombari Laguri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4212
|
0
|
|
|
|
|
|
|
|